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Enterprise Application Integrity

A Secure.Vigilant.Resilient. Approach for Enterprise Applications

As organizations have relied more heavily on enterprise resource planning (ERP) systems, globally integrated business processes have become more vulnerable to fraud, cyber-attack and other incidents. Moreover, ERP data has become richer and more valuable. ERPs today house much more than just financial information; they hold customer data, intellectual property and proprietary supply chain methods that could be important to the organization’s competitive advantage. So, more than ever, threats to ERP continuity or lost ERP data threaten the business. At the same time, vulnerabilities in ERP abound. Some vulnerabilities are introduced through poorly controlled systems implementations, others from mergers and still others are intentionally created for nefarious purposes. Without proper controls in place, sensitive data is at heightened risk — increasing the potential for cyber threats, fraud and compliance violations.

The Deloitte Enterprise Application Integrity (EAI) team brings specialized skills, experience, tools and accelerators to help organizations secure their ERP’s, monitor them to stay vigilant and develop resiliency plans to recover from incidents. This includes:

  • Secure: In-depth understanding and experience with ERP specific controls, security and segregation of duties (SoD) requirements, technologies, leading practices and the current regulatory environment
  • Vigilant: Broad cyber solutions that enable organizations to monitor their ERP systems for compliance violations, insider threats and external attacks; allowing real time situational awareness for the first time
  • Resilient: Time tested continuity plans to help recover from environmental or cyber incidents large and small and forensic capabilities to know exactly what happened

Featured insights

  • Forrester Technology Adoption Profile
    SAP and Deloitte-commissioned a survey of North American and European business decision-makers responsible for employee fraud management at their organization. Click to read more.

As used in this document, “Deloitte” means Deloitte & Touche LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.

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